Tax Account 020-312-14

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Owners

OCENAR, RYAN
1008 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-14
Account Type	Real Estate
Location	1008 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-14

Account Type

Real Estate

Location

1008 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,289.06
Total	$1,289.06
Paid	$1,289.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,289.06

Total

$1,289.06

Paid

$1,289.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.06	$0.00	$323.06	$323.06	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,206.40	$0.00	$1,206.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,146.24	$0.00	$1,146.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,141.07	$0.00	$1,141.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,123.31	$0.00	$1,123.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,135.43	$0.00	$1,135.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$961.70	$0.00	$961.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.06	$966.00
07/17/2023	BILL	OCENAR, RYAN	$1,289.06	$1,289.06
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.40	$903.00
07/15/2022	BILL	OCENAR, RYAN	$1,206.40	$1,206.40
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.24	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.24	$293.24
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.24	$586.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.41	$879.72
07/14/2021	BILL	OCENAR, RYAN	$1,173.13	$1,173.13
08/17/2020	PAYMENT	MARTINSON, GEORGE M TR CHECK NUM: 1341	$-1,146.24	$0.00
07/09/2020	BILL	MARTINSON, GEORGE M TR	$1,146.24	$1,146.24
08/13/2019	PAYMENT	MARTINSON, GEORGE CHECK NUM: 1258	$-1,141.07	$0.00
07/10/2019	BILL	MARTINSON, GEORGE	$1,141.07	$1,141.07
08/17/2018	PAYMENT	MARTINSON, GEORGE CHECK NUM: 1187	$-1,123.31	$0.00
07/10/2018	BILL	MARTINSON, GEORGE	$1,123.31	$1,123.31
08/17/2017	PAYMENT	MARTINSON, GEORGE CHECK NUM: 1101	$-1,135.43	$0.00
07/10/2017	BILL	MARTINSON, GEORGE	$1,135.43	$1,135.43
08/10/2016	PAYMENT	MARTINSON, GEORGE CHECK NUM: 3707	$-961.70	$0.00
07/11/2016	BILL	MARTINSON, GEORGE	$961.70	$961.70
08/21/2015	PAYMENT	MARTINSON, GEORGE CHECK NUM: 3613	$-997.78	$0.00
07/07/2015	BILL	MARTINSON, GEORGE	$997.78	$997.78
08/11/2014	PAYMENT	MARTINSON, GEORGE CHECK NUM: 3512	$-979.73	$0.00
07/08/2014	BILL	MARTINSON, GEORGE	$979.73	$979.73
08/08/2013	PAYMENT	MARTINSON, GEORGE CHECK NUM: 3356	$-960.90	$0.00
07/08/2013	BILL	MARTINSON, GEORGE	$960.90	$960.90
08/07/2012	PAYMENT	MARTINSON, GEORGE M CHECK NUM: 3190	$-999.68	$0.00
07/10/2012	BILL	MARTINSON, GEORGE	$999.68	$999.68
08/03/2011	PAYMENT	MARTINSON, GEORGE CHECK NUM: 3005	$-660.46	$0.00
07/08/2011	BILL	MARTINSON, GEORGE	$660.46	$660.46
06/21/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19522	$-178.37	$0.00
06/06/2011	INTEREST	Monthly Interest	$12.75	$178.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$165.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.12	$159.12
10/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9470316	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-156.80	$459.00
07/08/2010	BILL	KEEL, ERIC J & SHELLIE L	$615.80	$615.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.60	$675.00
07/06/2009	BILL	KEEL, ERIC J & SHELLIE L	$900.60	$900.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-220.41	$654.00
07/15/2008	BILL	KEEL, ERIC J & SHELLIE L	$874.41	$874.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-211.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-211.00	$211.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-211.00	$422.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.50	$633.00
07/12/2007	BILL	KEEL, ERIC J & SHELLIE L	$847.50	$847.50
04/24/2007	PAYMENT	KEEL, ERIC J & SHELLIE L CHECK BANK: 82-40 NUM: 5536015	$-180.60	$0.00
04/24/2007	PAYMENT	KEEL, ERIC J & SHELLIE L CHECK BANK: 92-40 NUM: 5536014	$-500.00	$180.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.90	$680.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.50	$643.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.20	$623.20
08/30/2006	PAYMENT	KEEL, ERIC J & SHELLIE L CHECK BANK: 94-7074 NUM: 1548	$-207.81	$615.00
07/12/2006	BILL	KEEL, ERIC J & SHELLIE L	$822.81	$822.81
04/12/2006	PAYMENT	KEEL, SHELLIE CHECK BANK: 94-7074 NUM: 1507	$-425.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.90	$425.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.96	$405.96
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-199.00	$398.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-201.84	$597.00
07/15/2005	BILL	KEEL, ERIC J	$798.84	$798.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-193.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-193.00	$193.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-193.00	$386.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-196.60	$579.00
07/08/2004	BILL	KEEL, ERIC J	$775.60	$775.60
01/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9392	$-189.92	$0.00
12/16/2003	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8421	$-189.92	$189.92
10/06/2003	PAYMENT	KEEL, JAMES R/BARBARA CHECK BANK: 94-72 NUM: 8380	$-189.92	$379.84
08/14/2003	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8328	$-189.94	$569.76
07/18/2003	BILL	KEEL, JAMES R ET AL	$759.70	$759.70
03/06/2003	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8188	$-171.00	$0.00
01/02/2003	PAYMENT	KEEL, JAMES R & BARBARA CHECK BANK: 94-72 NUM: 8141	$-171.00	$171.00
09/27/2002	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8243	$-171.00	$342.00
07/31/2002	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8197	$-174.09	$513.00
07/12/2002	BILL	KEEL, JAMES R ET AL	$687.09	$687.09
03/01/2002	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 8037	$-168.22	$0.00
12/27/2001	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 7964	$-168.22	$168.22
09/28/2001	PAYMENT	KEEL, JAMES R & BARBARA CHECK BANK: 94-72 NUM: 7869	$-168.22	$336.44
08/08/2001	PAYMENT	KEEL, JAMES R ET AL CHECK BANK: 94-72 NUM: 7808	$-168.37	$504.66
07/12/2001	BILL	KEEL, JAMES R ET AL	$673.03	$673.03
03/02/2001	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7624	$-166.24	$0.00
01/10/2001	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7557	$-166.24	$166.24
09/19/2000	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7452	$-166.24	$332.48
08/10/2000	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7412	$-166.39	$498.72
07/17/2000	BILL	KEEL, JAMES R & BARBARA D	$665.11	$665.11
12/29/1999	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7250	$-350.92	$0.00
09/29/1999	PAYMENT	KEEL, JAMES R & BARBARA D CHECK BANK: 94-72 NUM: 7183	$-175.46	$350.92
08/24/1999	PAYMENT	KEEL, JAMES CHECK BANK: 94-72 NUM: 7145	$-175.55	$526.38
07/17/1999	BILL	KEEL, JAMES R & BARBARA D	$701.93	$701.93
12/29/1998	PAYMENT	KEEL, J. CHECK	$-176.43	$0.00
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-176.43	$176.43
09/24/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-176.43	$352.86
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-176.64	$529.29
07/13/1998	BILL	KEEL, JAMES R & BARBARA D	$705.93	$705.93
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-185.45	$0.00
10/03/1997	PAYMENT	CAPSTEAD, INC CHECK	$-185.45	$185.45
09/30/1997	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK	$-185.45	$370.90
08/19/1997	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-185.65	$556.35
07/14/1997	BILL	KEEL, JAMES R & BARBARA D	$742.00	$742.00
02/25/1997	PAYMENT	NORWEST MTGE	$-185.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-185.09	$185.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-185.09	$370.18
09/10/1996	PAYMENT	NORWEST MTGE	$-185.29	$555.27
07/18/1996	BILL	PETERSON, JAMES E & ROSEMARY	$740.56	$740.56